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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170324APB_FTO_506489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-004-001/169-A
(AWALIYA KHARWA) 		1725006000NRG24170320240548413 17/03/2024 shivkaniya 1725006WL037074 shivkaniya 00045 BARB0KHANDW 221 221 Processed 23/04/2024 472706402 shivkaniya BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-004-001/173
(AWALIYA KHARWA) 		1725006000NRG24170320240548414 17/03/2024 sangita 1725006WL037074 sangita 00045 BARB0KHANDW 221 221 Processed 23/04/2024 472706402 sangita BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-004-001/294-A
(AWALIYA KHARWA) 		1725006000NRG24170320240548415 17/03/2024 kedar 1725006WL037074 kedar 00045 BARB0KHANDW 221 221 Processed 23/04/2024 472706402 kedar BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-004-001/294-A
(AWALIYA KHARWA) 		1725006000NRG24170320240548416 17/03/2024 ranu 1725006WL037074 ranu 00045 BARB0KHANDW 221 221 Processed 23/04/2024 472706402 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24170320240548380 17/03/2024 ushabai 1725006WL037070 ushabai 00051 MAHB0000517 221 221 Processed 24/04/2024 472706402 ushabai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
6 CHHAIGAON MAKHAN MP-25-006-051-001/360-A
(TALWADIYA) 		1725006000NRG24160320240548235 17/03/2024 trilok 1725006WL037059 trilok 00089 CBIN0280761 1326 1326 Processed 23/04/2024 472706402 trilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006000NRG24170320240548418 17/03/2024 UMILA 1725006WL037074 UMILA 00697 BKID0MG0285 221 221 Processed 23/04/2024 472706402 UMILA NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-004-001/85
(AWALIYA KHARWA) 		1725006000NRG24170320240548417 17/03/2024 Vasudev Nandram 1725006WL037074 Vasudev Nandram 00697 BKID0MG0285 221 221 Processed 23/04/2024 472706402 VasudevNandram BANK OF INDIA(508505)
SubTotal 442 442
9 CHHAIGAON MAKHAN MP-25-006-051-001/446
(TALWADIYA) 		1725006000NRG24160320240548236 17/03/2024 Pandhari 1725006WL037059 Pandhari 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472706402 Pandhari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_170324APB_FTO_506489 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 CHHAIGAON MAKHAN MP1725006_170324APB_FTO_506489 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
3 CHHAIGAON MAKHAN MP1725006_170324APB_FTO_506489 Central Bank Of India CBIN0280761 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_170324APB_FTO_506489 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 442
5 CHHAIGAON MAKHAN MP1725006_170324APB_FTO_506489 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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